credit no. 5188ba real estate registration project (p128950)...

Credit no. 5188BA Real Estate Registration Project (P128950)

Completed Implementation Urgently

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1 A.1 Public awareness, vulnerabilities and social monitoring

2 A.1.1 Studies

3 A.1.1.1 Vulnerability Mapping and Social Monitoring Methodology (6 CM) Completed CS CQ 1 Prior 10-Dec-13 26-Feb-14 7-Apr-14 14-Aug-14 Prism Research, B&H

4 A.1.1.2 Implementation of VM/SM Methodology / Vulnerability Mapping and Social Monitoring Coordinator Implementation CS SS 1 Post 01-Apr-15 15-Apr-15 07-Sep-15 31-Jul-18 Edna Hadžibegić

5 A.1.2 Data Harmonization Public Awareness Campaign

6 A.1.2.1 Printing of promo material (brochures, flayers, posters, and other promo mat.) - Phase 1 Completed TS SH 1 Prior 21-Oct-14 30-Oct-14 21-Nov-14 20-Nov-16 Communis, B&H

7 A.1.2.2 Media Services (Local Radio and TV) - Phase 1 Implementation CS CQ 1 Post 8-Apr-15 29-May-15 3-Aug-15 30-Sep-17Via Media, B&H, Joint procedure with activity C2.2.1.

Total contract amount BAM 151.463,82

8 A.1.2.3 Printing of promo material (brochures, flayers, posters, and other promo mat.) - Phase 2 Implementation TS SH 1 Post 1-Aug-16 22-Aug-16 31-Aug-16 31-Aug-18 SPORTKLUB d.o.o.

9 A.1.2.4 Media Services (Local Radio and TV) - Phase 2 Implementation CS CQ 1 Post 15-May-17 31-May-17 15-Aug-17 30-Jun-18Via Media, B&HJoint procedure with activity C.2.2.2, Total

contract amount BAM 140.650,13

10 A.1.2.5 Media Services (Local Radio and TV) - Phase 3 CS CQ 1 Post 1-May-18 31-May-18 30-Jun-18 1-Jan-20

11 A.1.2.6 Printing of promo material (brochures, flayers, posters, and other promo mat.) - Phase 3 TS SH 1 Post 1-Jul-18 16-Jul-18 1-Aug-18 1-Oct-19

12 A.2 Real estate registration data updating, harmonization and registration

13 A.2.1 Establishing cadastre data for the harmonization with land register data

14 A.2.1.1 Harmonization data on cadastre and land book

15 A.2.1.1.1 Harmonization data on cadastre and land book - Phase 1 (7 CM) Completed TS NCB 3 Prior 26-May-14 24-Jun-14 8-Oct-14 8-Apr-15 Lot 1: Gauss

Completed 26-May-14 24-Jun-14 8-Oct-14 8-Apr-15 Lot 2: Geometrika

Completed 26-May-14 24-Jun-14 8-Oct-14 8-Jun-15 Lot 3: Angermeier

16 A.2.1.1.2 Harmonization data on cadastre and land book - Phase 2 (7 CM) Completed TS NCB 1 Prior 13-Nov-14 15-Dec-14 30-Jan-15 23-Aug-15 JV Geodet d.o.o.&Geometrika d.o.o.

17 A.2.1.1.3 Harmonization data on cadastre and land book - Phase 3 (9 CM) Completed TS NCB 1 Post 2-Apr-15 5-May-15 4-Jun-15 22-Feb-16 Angermeier

18 A.2.1.1.4 Harmonization data on cadastre and land book - Phase 4 (29 CM) Completed TS NCB 3 Post 15-Jul-15 21-Aug-15 23-Nov-15 23-Jul-16 LOT 1: Gauss & Trafficon

Completed 15-Jul-15 21-Aug-15 23-Nov-15 6-Aug-16 LOT 2: Geodet & Geometrika

Completed 15-Jul-15 21-Aug-15 23-Nov-15 23-Jan-17 LOT 3: BNPRO & Geokom

19 A.2.1.1.5 Harmonization data on cadastre and land book - Phase 5 (37 CM) Completed TS NCB 3 Post 17-Mar-16 18-Apr-16 6-Jun-16 6-May-17 LOT 1: Geodet & Angermeier

Completed 17-Mar-16 18-Apr-16 6-Jun-16 6-Jan-17 LOT2:Gauss&Trafficon

Completed 17-Mar-16 18-Apr-16 6-Jun-16 21-Mar-17LOT 3: BNpro & Geometrika (retention in amount 5% is not

paid)

20 A.2.1.1.6 Harmonization data on cadastre and land book - Phase 6 (50 CM) Completed TS NCB 3 Post 24-Nov-16 27-Dec-16 23-Jan-17 22-Aug-17 LOT 1: Gauss & Trafficon

Implementation 24-Nov-16 27-Dec-16 23-Jan-17 21-Dec-17 LOT 2: Geodet & BNPro

Implementation 24-Nov-16 27-Dec-16 23-Jan-17 22-Sep-17 LOT 3: Angermeier & Geometrika

21 A.2.1.1.7 Harmonization data on cadastre and land book - Phase 7 (43 CM) Implementation TS NCB 3 Post 8-Jun-17 6-Jul-17 18-Jul-17 31-Jan-18 LOT 1: Angermeier & Geometrika

Implementation 8-Jun-17 6-Jul-17 18-Jul-17 31-Jan-18 LOT 2: Geodet & BNPro

Implementation 8-Jun-17 6-Jul-17 18-Jul-17 31-Jan-18 LOT 3: Gauss & Trafficon

22 A.2.1.1.8 Harmonization data on cadastre and land book - Phase 8 (28 CM) TS NCB Multi Post 1-Dec-17 31-Dec-17 30-Jan-18 29-Jul-18

23 A.2.1.2Completion of work related to establishment of real estate cadastre commenced in accordance with the Law

on survey and real estate cadastre from 1984.TS

24 A.2.1.2.1 Preparation of real estate cadastre data for handover to land registry - Phase 1 (8 CM) Completed TS NCB 1 Post 1-Dec-16 4-Jan-17 6-Feb-17 6-Aug-17 Geodet d.o.o.

25 A.2.1.2.2 Conversion - Entry of Real Estate Cadastre Data in Land Registry Database - Phase 1 (33 CM) Implementation TS CQ/NCB Multi Post 10-Jun-17 10-Jul-17 21-Jul-17 23-Dec-17 JV Wise Technologies d.o.o. & Geo-Mic d.o.o.

26 A.2.1.3 Establishment of the Real Estate Cadastre (survey completed by 1991) TS NCB Multi Post

27 A.2.2 Land register data harmonization with cadastre data

28 A.2.2.1 Updating (establishment and/or renewal) of land registry

29 A2.2.1.1 Updating (establishment and/or renewal) of land registry - year 2014 (6 courts) Completed CS IC Multi Post 25-Apr-14 5-Jun-14 1-Jul-14 30-Jun-17Implementation Ljubuski, Comleted Bugojno, Čapljina,

Gradačac, Zavidovici, Travnik

30 A2.2.1.2 Updating (establishment and/or renewal) of land registry - year 2015 Implementation CS IC Multi Post 15-Nov-14 15-Jan-15 1-Apr-15 30-Jun-18

Implementation Gračanica, Tešanj, Široki Brijeg, Bugojno,

Mostar, Goražde, Gradačac, Bihać, Cazin, Tomislavgrad, Velika

Kladuša

31 A2.2.1.3 Updating (establishment and/or renewal) of land registry - year 2016-2020 Implementation CS IC Multi Post 12-Jun-16 27-Jul-16 5-Sep-16 31-Jan-20Implementation: Travnik,Velika Kladuša, Orašje, Mostar,

Visoko, Sarajevo, Široki Brijeg, Gračanica,

32 A.2.2.2 Operational costs for harmonization of data (office supply, publishing costs...)

33 A.2.2.2.1 Office supply - year 2014, 6 courts Completed G SH 1 Post 1-Apr-14 8-Apr-14 14-Apr-14 5-May-14 R&S, B&H

34 A.2.2.2.2 Office supply - year 2015, Phase 1 Completed G SH 1 Post 10-Dec-14 19-Dec-14 14-Jan-15 31-Dec-16 Exclusive, B&H

35 A.2.2.2.2b Office supply - toners for LRO's Completed G SH 1 Post 10-Jul-15 24-Jul-15 6-Aug-15 15-Aug-17 R&S, B&H

36 A.2.2.2.3 Office supply - Phase 2 Completed G SH 1 Post 2-Aug-16 22-Aug-16 29-Aug-16 29-Aug-17 Exclusive, B&H (procurement inculded toners)

37 A.2.2.2.4 Publishing costs - year 2015-2016 Implementation G DC Multi Prior 15-Apr-15 1-May-15 18-May-15 31-Jul-18Sl. Glasnik BiH (BAM 7 500), Sl. List FBiH (BAM 7 500),

Avaz (BAM 30.500), Večernji List (BAM 22.500)

38 A.2.2.2.5 Office supply and toners 2017-Phase 3 Implementation G SH 1 Post 14-Aug-17 28-Aug-17 4-Sep-17 4-Jun-18 Exclusive, B&H

39 A.2.2.2.8 Office supply and toners 2018-Phase 4 G SH 1 Post 1-Apr-18 16-Apr-18 1-May-18 1-May-19

40 A.2.2.2.10 Office supply and toners 2019-Phase 5 G SH 1 Post 1-Jan-19

41 A.2.2.2.9 Office supply and toners -other Phases G SH 1 Post

42 A.2.2.2.7 Delivery cost of Decisions on registrations - year 2017-2018 Implementation G/CS DC/IC Multi Prior/Post 31-Jan-17 15-Feb-17 20-Mar-17 30-Jun-18 Court: Velika Kladuša , Gradačac, Visoko (3 IC)

43 A.3 Vectorization and cadastral database creation

44 A.3.1 Vectorization and cadastral database creation - Phase 1 Completed TS NCB 2 Prior 26-May-14 24-Jun-14 9-Sep-14 26-Jan-15 Lot 1: Geometrika, B&H

Completed 9-Dec-14 Lot 2: Angermeier, B&H

45 A.3.2 Vectorization and cadastral database creation - Phase 2 Completed TS NCB 1 Post 1-Feb-16 1-Mar-16 31-Mar-16 31-Aug-16JV Geometrika & Gauss, B&H(Municipalities co-finance -

17476,90 EUR) (retention in amount 5% is not paid)

46 A.3.3 Vectorization and cadastral database creation - Phase 3 Implementation TS NCB 1 Post 6-Jul-17 4-Aug-17 16-Aug-17 14-Dec-17 JV Angermeier d.o.o. & Geometrika d.o.o.

46 A.3.4 Vectorization and cadastral database creation - Phase 4 TS NCB 1 Post 1-Apr-18 1-May-18 31-May-18 29-Aug-18

47 A.4 Quality Control

48 A.4.1 Quality Control - Project Managers

49 Project Manager Gradačac and Goražde Completed CS IC 2 Post 21-Jan-15 2-Feb-15 15-Feb-15 15-Sep-15 Mirsad Hadžiselimović

Completed Semir Paldum

50A4.1.3/ A4.1.4/

A4.1.5Project managers for Harmonization data on cadastre and land book - Phase 3 and 4 Completed CS IC 11 Post 4-May-15 15-May-15 8-Jun-15 21-Jul-16

Phase 3(Ismar Beganovic, Alan Alicajic, Zdravko Prka), Phase 4

(Darko Raspudić, Edin Hadžiosmanović, Faris Habibović, Rado

Fazlić, Mirsad Hadžiselimović, Vahidin Nurikić, Goran Trogrlić,

Anto Dujaković)

A4.1.1/A4.1.2

FBiH RERP PROCUREMENT PLAN 09.11.2017.

Component A – Real Estate Registration Data Development:

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Component A – Real Estate Registration Data Development:

51 A4.1.7 Project managers for Harmonization data on cadastre and land book - Phase 5 Completed CS IC 9 Post 15-Mar-16 21-Apr-16 15-May-16 22-Jan-17

Phase 5:Darko Raspudić, Edin Hadžiosmanović, Rado Fazlić,

Mirsad Hadžiselimović, Vahidin Nurikić, Hajrudin Kaljun,

Smiljan Novak, Lejla Baščaušević-Krđalić, Zdravko Prka

52 A4.1.8 Project managers for Harmonization data on cadastre and land book - Phase 6 Completed CS IC 11 Post 9-Nov-16 9-Dec-16 17-Jan-17 16-Aug-17

Phase 6:Darko Bradara, Edin Hadžiosmanović, Rado Fazlić,

Mirsad Hadžiselimović, Vahidin Nurikić, Hajrudin Kaljun, Lejla

Baščaušević-Krđalić, Zdravko Prka, Anto Dujaković, Ismar

Beganović, Almir Imširović

53 A4.1.9 Project managers for Harmonization data on cadastre and land book - Phase 7 Implementation CS IC 12 Post 29-May-17 19-Jun-17 20-Jul-17 23-Feb-18

Phase 7:Adnan Abaza, Darko Bradara, Edin Hadžiosmanović,

Rado Fazlić, Mirsad Hadžiselimović, Vahidin Nurikić, Hajrudin

Kaljun, Lejla Baščaušević-Krđalić, Zdravko Prka, Anto

Dujaković, Almir Imširović, Mario Krmek

54 A4.1.10 Project managers for Harmonization data on cadastre and land book - Phase 8 CS IC Multi Post 15-Dec-17 30-Dec-17 14-Jan-18 12-Aug-18

55 A.4.2 Quality Control - other Phases CS IC Multi Post

56 B.1 Working conditions improvement

57 B.1.1 Office purchase and modernization

58 B.1.1.1 Architect required for civil works Completed CS IC 1 Prior 1-Jul-14 15-Jul-14 21-Jul-14 31-Jul-15 Zoran Mićević

59 B.1.1.1a Architect required for civil works Implementation CS IC 1 Post 1-Apr-16 19-Apr-16 12-May-16 30-Nov-17 Mirzana Bijedić

60 B.1.1.2a Design for renovation od CO's/LRO's Completed CS CQ 1 Post 24-Dec-14 25-Mar-15 28-Apr-15 31-May-16 I.D.E..A. , B&H

61 B.1.1.2b Supervision of renovation works of CO's/LRO's Completed CS CQ 1 Post 24-Dec-14 25-Mar-15 28-Apr-15 30-May-17 I.D.E..A., B&H

62 B.1.1.3 Renovation of LR offices (4), cadastre offices (15) and FGA office

63 B.1.1.3.1 Renovation of LR office Gračanica Completed W NCB 1 Prior 5-Jan-15 23-Jan-15 3-Mar-15 15-Apr-15 Džena , B&H

64 B.1.1.3.2 Renovation of CO's/LRO's - Phase 1 Completed W NCB 1 Post 16-Dec-15 21-Jan-16 10-Mar-16 10-Sep-16 Ćosićpromex, B&H

65 B.1.1.3.3 Renovation of CO's/LRO's - Phase 2 Completed W NCB 1 Post 3-Aug-16 9-Sep-16 26-Sep-16 20-May-17JV Džekos d.o.o. & Neimari d.o.o. (retention in amount 5% is

not paid)

66 B.1.1.3.4 Renovation FGA office (Technikal Protection)- Phase 3 Completed G SH 1 Post 12-May-17 26-May-17 1-Jun-17 1-Jul-17 DSC d.o.o., Sarajevo

67 B.1.1.3.5 Cutting down and hauling away of a tree Completed TS DC 1 Post 10-Jun-17 28-Jun-17 24-Jul-17 14-Aug-17 PARK d.o.o., Sarajevo BIH

68 B.1.1.3.6 Relocating the equipment and arranging in office of new building FGA Completed TS SH 1 Post 24-Jul-17 31-Jul-17 2-Aug-17 17-Aug-17 LIV elektronik d.o.o., Sarajevo BIH

69 B.1.1.4 Furniture for offices

70 B.1.1.4.1 Furniture for FGA Completed G SH 1 Prior 12-Mar-14 26-Mar-14 7-Apr-14 1-May-14 Boma, B&H

71 B.1.1.4.2 Furniture for LR offices Gračanica and Tešanj Completed G SH 1 Prior 22-Jan-15 5-Feb-15 31-Mar-15 30-Apr-15 Boma, B&H

72 B.1.1.4.3 Furniture for offices - Phase 1 LRO - Velika Kladuša i Bihać Completed G SH 1 Post 15-Oct-15 1-Nov-15 15-Nov-15 1-Jan-16 Kraning, B&H

73 B1.1.4.4 Archive racks for the FGU Completed G SH 1 Prior 29-Oct-14 5-Nov-14 24-Nov-14 23-Jan-15 Kabas, B&H

74 B.1.1.4.5 Furniture for offices - Phase 2 Completed G SH 1 Post 19-Apr-16 28-Apr-16 5-May-16 5-Aug-16 Boma, B&H

75 B.1.1.4.6 Furniture for offices - Phase 3 Completed G SH 1 Post 10-May-16 26-May-16 6-Jun-16 6-Aug-16 Kraning, B&H

76 B.1.1.4.7 Furniture for offices - Phase 4 Completed G SH 1 Post 2-Dec-16 12-Dec-16 19-Dec-16 19-Jan-17 Kraning, B&H

77 B.1.1.4.8 Furniture for offices - Phase 5 Publishing G SH 1 Post 7-Nov-17 17-Nov-17 2-Dec-17 1-Jan-18

78 B.1.1.4.9 Furniture for offices - Phase 6 G SH 1 Post 1-Jan-19 Procurement will be done in 2018. if necessary.

79 B.1.2 Vehicles Prior

80 B.1.2.1 Vehicles - Phase 1 Completed G SH 1 Prior 10-Mar-14 24-Mar-14 14-Apr-14 14-Jun-14 Bunjo, B&H

81 B.1.2.2 Vehicles - Phase 2 Completed G SH 1 Prior 29-Dec-14 14-Jan-15 23-Jan-15 23-Mar-15 ABC 1968, B&H

82 B.1.2.3 Vehicles - Phase 3 G SH 1 Post 1-Jan-19

83 B.1.3 Surveying technology equipment

Completed 15-May-14 26-Jun-14 25-Sep-14 27-Oct-14 Lot 1: Geokom

Completed Lot 2: Geowild

Completed G NCB Post 1-Nov-15 15-Dec-15 15-Jan-16 15-Apr-16 Lot 1: Geokom

Completed G Lot 2: Geowild

Copleted G Post 3-Oct-16 3-Nov-16 22-Nov-16 22-Jan-17 Lot 1: Geokom

Completed G Post 3-Oct-16 3-Nov-16 22-Nov-16 22-Jan-17 Lot 2: GeoWILD

87 B.1.3.4 Surveying technology equipment - year 2017 Preparation G NCB Multi Post 10-Nov-17 10-Dec-17 9-Jan-18 9-May-18

88 B.1.3.5 Surveying technology equipment - year 2018 G NCB Multi Post 1-Jul-18 31-Jul-18 30-Aug-18 28-Dec-18

89 B.2 IT-strategy implementation

90 B.2.1 ICT technical sustainability

91 B.2.1.1 Technical Assistance for QA/QC, ICT Strategy update, others

92 B.2.1.1.1 Technical Assistance for QA/QC - Phase 1 Implementation CS IC 1 Post 15-Jul-14 15-Jul-14 1-Aug-14 31-Jul-18 Marko Puljić

93 B.2.1.1.2 Technical Assistance for QA/QC - Phase 2 CS CQ/IC Multi Post 1-Jan-19 Procurement will be done in 2018. if necessary.

94 B.2.1.2 Suplly of equipment for the ICT system

95 B.2.1.2.1 Suplly of equipment for the ICT system (land registry offices Jajce, Široki Brijeg, Tešanj and Gračanica) Completed G SH 1 Prior 29-Dec-14 15-Jan-15 10-Feb-15 25-Mar-15 CT Retail, B&H

96 B.2.1.2.2 Suplly of equipment for the ICT system (for cadastre and land registry) Phase 1 Completed G ICB 1 Prior 16-Jan-15 3-Mar-15 15-Apr-15 15-Jul-15 Kamer Commerce, B&H

97 B.2.1.2.3 Suplly of equipment for the ICT system - Phase 2 Completed G NCB/SH 1 Post 10-May-16 17-May-16 24-May-16 17-Aug-16 Net d.o.o., B&H

98 B.2.1.2.7 Suplly of equipment for the ICT system - Phase 3 Preparation G NCB/SH 1 Post 10-Nov-17 25-Nov-17 10-Dec-17 9-Jan-18

99 B.2.1.2.8 Suplly of equipment for the ICT system - Phase 4 G NCB/SH 1 Post 1-Jan-19

100 B.2.1.2.4 Replaceable HW components required for HW maintenance - Phase 1 Implementation G SH 1 Post 6-Jun-16 16-Jun-16 27-Jun-16 27-Jun-18 Kamer Commerce, B&H

101 B.2.1.2.6 Replaceable HW components required for HW maintenance - Phase 2 G SH 1 Post 1-Jan-19

102 B.2.1.2.5 Server for cadastre Office in Olovo Completed G SH 1 Prior 29-May-14 30-May-14 30-May-14 6-Jun-14 Terabajt, B&H

103 B.2.1.3 Supply of ORACLE licenses for the REC system

104 B.2.1.3.1 Supply of ORACLE licenses for the REC system - Phase 1 Completed G SH 1 Prior 15-Dec-14 24-Dec-14 10-Feb-15 5-Mar-15 Gauss, B&H

105 B.2.1.3.2 Supply of ORACLE licenses for the REC system (Software Update License & Support) - Phase 2 Implementation TS DC 1 Prior 15-Jan-16 30-Jan-16 18-Feb-16 18-Feb-18 Oracle BH d.o.o.

106 B.2.1.3.3Supply of ORACLE licenses for the REC system (New Licenses and Software Update License & Support) -

Phase 3G SH 1 Post

107 B.2.1.3.5 Supply of antivirus licenses for the FGU and LR system (140 New licenses) Completed G DC 1 Post 23-Jun-17 10-Jul-17 16-Aug-17 15-Sep-17 MIBO komunikacije d.o.o.

108 B.2.1.4 Communication infrastructure improvement

109 B.2.1.4.1 Communication infrastructure improvement (LAN/MAN/WAN) - Phase 1 G SH Multi Post 1-Jan-19

110 B.2.1.4.2 Communication infrastructure improvement (LAN/MAN/WAN) - Phase 2 G SH Multi Post

111 B.2.1.4.3 Costs of links for LR System Implementation TS DC 1 Prior 15-Nov-14 15-Dec-14 1-Feb-15 15-May-18 BH Telecom d.o.o.

112 B.2.1.4.4 Costs of links for LR System - Phase 2 TS DC 1 Prior 25-Apr-18 30-Apr-18 15-May-18 15-May-19

113 B.2.1.5 Maintenance costs of e-grunt software and hardware (included instalation of new licences)

2

Total Component A – Real Estate Registration Data Development:

B.1.3.1 Surveying technology equipment - Phase 1 G84

Surveying technology equipment - year 2015B.1.3.285

Prior

Component B – Real estate registration infrastructure development:

ICB

86 B.1.3.3 Surveying technology equipment - year 2016 2

2

NCB

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Component A – Real Estate Registration Data Development:114 B.2.1.5.1 Maintenance costs of e-grunt software and hardware (included instalation of new licences) - Phase 1 Implementation TS NCB 1 Post 1-Jul-14 25-Jul-14 1-Sep-14 1-Sep-17

Wise Technologies, B&H (Amendment 3-Ministry of Justice will

co-finance BAM 100.000,00)

115 B.2.1.5.2 Maintenance costs of e-grunt software and hardware (included instalation of new licences) - Phase 2 TS DC 1 Prior 9-Nov-17 10-Nov-17 10-Nov-17 30-Apr-18

115 B2.1.5.3 Installation of e-grunt software in courts Banovici, Lukavac, Jajce Completed TS DC 1 Prior 19-Mar-14 26-Mar-14 9-Apr-14 30-Apr-14 Wise Technologies, B&H

116 B.2.2 ICT further development and e-service

117 B.2.2.1 REC system further development, incl. e-services

118 B.2.2.1.1 IT strategy for land registry and cadastre (2018-2028) CQ IC Multi Post 1-Jan-18 16-Jan-18 31-Jan-18 31-May-18

119 B.2.2.1.2 Upgrade systema katastar.ba TS NCB 1 Post 1-Jun-18 1-Jul-18 31-Jul-18 29-Oct-18

120 B.2.2.1.3 Upgrade systema e-grunt TS NCB 1 Post 1-Jun-18 1-Jul-18 31-Jul-18 29-Oct-18

121 B.2.2.2 Personal IDs and Company's IDs data import to the database and data verification CS CQ 1 Post 1-Jan-19 Procurement will be done in 2018. if necessary.

122 B.3 Cadastral and land book scanning and indexing for digital archives TS

123 B.3.1 Land book scanning and indexing for digital archives Preparation TS NCB Multi Post 1-Dec-17 31-Dec-17 30-Jan-18 30-May-18

124 B.3.2 Cadastral scanning and indexing for digital archives TS NCB 1 Post 1-Jan-19

125 B.3.3 Digitalization of land registry folios

126 B.3.3.1 Digitalization of land registry folios (Lukavac) Completed CS IC 13 Post 25-Apr-14 15-May-14 1-Jul-14 31-Oct-14 IC (13 temporary assistance)

127 B.3.3.2 Digitalization of land registry folios (Jajce, Tuzla i Čapljina) Completed CS IC 24 Post 20-Dec-14 5-Jan-15 1-Feb-15 31-Dec-15 IC (24 temporary assistants)

128 B.3.3.3 Digitalization of Book of deposit contract- year 2017 Implementation CS IC 3 Post 1-Feb-17 15-Feb-17 17-Apr-17 17-Apr-18 IC (3 temporary assistants)

129 C.1 Policy support

130 C.1.1 Studies and legislation CS IC Multi Post 1-Jan-19

131 C.1.2 Technical assistance CS IC/CQ Multi Post 1-Jan-19

132 C.2 Institutional development

133 C.2.1 Sustainability and governance CS/OC

134 C.2.1.1 Updating and developing Business plans CS CQ/IC 1 Prior It will be implemented through CILAP Project

135 C.2.1.2 Implementing costs OC SOE Various Post 1-Jan-19

136 C.2.2 Marketing and public perception (note: Comp A will also provide media) CS

137 C.2.2.1 Project Public Awareness Campaigne, Phase 1 Implementation CS CQ 1 Post 8-Apr-15 29-May-15 3-Aug-15 30-Sep-17Via Media, B&H, Joint procedure with activity A.1.2.2.

Total contract amount BAM 151.463,82

138 C.2.2.2 Project Public Awareness Campaigne, Phase 2 - Implementation CS CQ 1 Post 15-May-17 31-May-17 15-Aug-17 30-Jun-18Via Media, B&HJoint procedure with activity A.1.2.4, Total

contract amount BAM 140.650,13

139 C.2.3 Capacity building and training TR

140 C.2.3.1 Real estate registration institutions/Land Registry,Cadastre offices, Spatial planning TR SOE

141 C.2.3.1.1 Real estate registration institutions/Land Registry,Cadastre offices, Spatial planning for 2014 TR SOE

142 C.2.3.1.2 Real estate registration institutions/Land Registry,Cadastre offices, Spatial planning for 2015 Completed TR SOE

143 C.2.3.1.3 Real estate registration institutions/Land Registry,Cadastre offices, Spatial planning for 2016 Completed CS CQ/IC 1 Post 1-Feb-16 1-Mar-16 8-Aug-16 8-May-17 MH Consulting LTD

144 C.2.3.1.3a Real estate registration institutions/Land Registry,Cadastre offices, Spatial planning for 2016 Completed TR SOE

145 C.2.3.1.4 Real estate registration institutions/Land Registry,Cadastre offices, Spatial planning for 2017-2018 Preparation CS CQ/IC 1 Post 10-Nov-17 25-Nov-17 10-Dec-17 1-Dec-18

146 C.2.3.1.4a Real estate registration institutions/Land Registry,Cadastre offices, Spatial planning for 2017-2018 Implementation TR SOE

147 C.2.3.1.5 Real estate registration institutions/Land Registry,Cadastre offices, Spatial planning for 2019-2020 CS CQ/IC 1 Post 1-Jan-19

148 C.2.3.1.5a Real estate registration institutions/Land Registry,Cadastre offices, Spatial planning for 2019-2020 TR SOE

147 C.2.3.2 Management for GA and MOJ TR SOE

148 C.2.3.3 Study tours and workshop TR SOE

149 C.3 Operational support

150 C.3.1 Customer satisfaction studies

151 C3.1.1 Customer satisfaction study 1 Completed CS CQ 1 Prior 6-Nov-14 12-Jan-15 1-Apr-15 31-Aug-15 Prime Communications, B&H

152 C3.1.2 Customer satisfaction studies 2 CS CQ/IC 1 Post 1-Jan-19

153 C.3.2 Impact evaluation

154 C.3.2.1 Impact evaluation - Phase 1 Completed CS CQ 1 Prior 30-Dec-13 12-Feb-14 7-May-14 28-Feb-15 Promente, B&H

155 C.3.2.2 Impact evaluation - Phase 2 CS CQ 1 Post 1-Jan-19 Financing from other funds

156 C.3.3 Project management

157 C.3.3.1 PIU staff Implementation CS IC Multi Post 1-Sep-13 15-Sep-13 21-Oct-13 31-Jan-20 During the Project Implementation

158 C.3.3.2 PIU expenses G/OC SOE Various 21-Oct-13 30-Jun-18 During the Project Implementation

159 C.3.3.2.1 Procurement of computer equipment for PIU Completed G SH 1 Prior 26-Nov-13 10-Dec-13 9-Jan-14 23-Jan-14 CT Retail, B&H

160 C.3.3.2.2 Procurement of licence for PIU finance management software Completed G DC 1 Prior 14-Nov-13 21-Nov-13 6-Dec-13 13-Dec-13 E-Line, B&H

161 C.3.3.2.3 Office supply - Phase 1 (year 2014) Completed G SH 1 Post 23-Apr-14 30-Apr-14 10-May-14 31-Dec-14

162 C.3.3.2.4 Office supply - Phase 2 (year 2015) Completed G SH 1 Post 20-Feb-15 19-Mar-15 2-Apr-15 15-Oct-15 Exclusive, B&H

163 C.3.3.2.5 Office supply - Phase 3(year 2016) Completed G SH 1 Post 1-Feb-16 1-Mar-16 1-Apr-16 1-Apr-17 Exclusive, B&H

164 C.3.3.2.7 Office supply - Phase 4 (year 2017) Implementation G SH 1 Post 11-Jan-17 23-Jan-17 27-Jan-17 27-Jan-18 Norin d.o.o., B&H

165 C.3.3.2.9 Office supply - Phase 5(year 2018) G SH 1 Post 10-Jan-18 25-Jan-18 9-Feb-18 8-Feb-19

166 C.3.3.2.10 Office supply - Phase 6(year 2019) G SH 1 Post 1-Jan-19

167 C.3.3.2.8 Other equipment G SH Multi Post

168 C.3.3.2.6 Project operating costs Implementation OC SOE Various Post 1-Oct-13 31-Jan-20 During the Project Implementation

169 C.3.3.3 Interpreter CS

170 C.3.3.3.1 Interpreter - Phase 1 Completed CS IC 1 Prior 15-Jan-14 29-Jan-14 14-Feb-14 1-Mar-16 Sanja Onescuk-Tahirovic

171 C.3.3.3.2 Interpreter - Phase 2 Implementation CS IC 1 Post 15-Jan-16 1-Feb-16 15-Feb-16 30-Jun-18 Irena Protić

Implementation CS IC 1 Aida Spahić

172 C.3.3.4 Renting of premisses for the PIU - option OC SOE 1 Prior 1-Jan-18

TOTAL FBiH RERP PROJECT COSTS in Euro

Annual Training Plans

Total Component C – Policy and Institutional Development, and Project Management








Component C – Policy and Institutional Development, and Project Management:

Total Component B – Modernization of Working Conditions

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credit no. 5188ba real estate registration project (p128950)...

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